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Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
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  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
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  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
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  3. On the Content tab, click the Enable JavaScript check box.
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  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
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  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
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Jobs or company...

Collections Associate/ Analyst

Salary undisclosed
Checking job availability...
Original
Simplified

JOB SUMMARY

The Collection Assistant is responsible for the regular collection and payment follow-up routine. He/ She shall validate collection documents as against cash or checks received, post them in the system and follow through until ticked off in bank statements; must be able to establish rapport with customers to facilitate collections.

OPERATIONAL EXCELLENCE

Closely monitors and collects receivables to avoid spillover of current into past due accounts. Send out collection notices to customers with past due invoices

Conducts regular phone callouts and customer visitations; establishes professional relationships with customer's accounting/AP team to facilitate collections

Reconciles customers’ SL with company records-both invoices and payments; identifies reconciling items; coordinate with customers to provide any missing documents that may need to be resent

Validates or compares against actual cash received available records; records payments received from customers and applies to the appropriate open invoices in the system; prepares periodic collection reports and tick off receipts in actual bank credits

Plans and schedules routes field agents on collection day(s); provides them with the complete documents required for collections

Responds to upfront customer queries and concerns; takes record and initiate speedy resolution of the issues

Receives, scans, files and manages all documents in the Accounting group

Ensures that all accounting records and documents especially those classified as highly confidential and with direct or indirect monetary equivalent are properly stored and filed at the end of each business day

EDUCATION REQUIREMENTS

Candidates must possess a Bachelor's/College Degree, Finance/Accountancy or Business Management

Proficient in English and Filipino

WORK EXPERIENCE REQUIREMENTS

At least 6 months to 1year working experience in Finance and Accounting or equivalent

Fresh graduates with related internship experience are welcome to apply

Proficient in MS Excel

Experience in accounting systems is an advantage

JOB SUMMARY

The Collection Assistant is responsible for the regular collection and payment follow-up routine. He/ She shall validate collection documents as against cash or checks received, post them in the system and follow through until ticked off in bank statements; must be able to establish rapport with customers to facilitate collections.

OPERATIONAL EXCELLENCE

â—Ź Closely monitors and collects receivables to avoid spillover of current into past due accounts. Send out collection notices to customers with past due invoices

â—Ź Conducts regular phone callouts and customer visitations; establishes professional relationships with customer's accounting/AP team to facilitate collections

● Reconciles customers’ SL with company records-both invoices and payments; identifies reconciling items; coordinate with customers to provide any missing documents that may need to be resent

â—Ź Validates or compares against actual cash received available records; records payments received from customers and applies to the appropriate open invoices in the system; prepares periodic collection reports and tick off receipts in actual bank credits

â—Ź Plans and schedules routes field agents on collection day(s); provides them with the complete documents required for collections

â—Ź Responds to upfront customer queries and concerns; takes record and initiate speedy resolution of the issues

â—Ź Receives, scans, files and manages all documents in the Accounting group

Ensures that all accounting records and documents especially those classified as highly confidential and with direct or indirect monetary equivalent are properly stored and filed at the end of each business day

EDUCATION REQUIREMENTS

â—Ź Candidates must possess a Bachelor's/College Degree, Finance/Accountancy or Business Management

â—Ź Proficient in English and Filipino

WORK EXPERIENCE REQUIREMENTS

â—Ź At least 6 months to 1year working experience in Finance and Accounting or equivalent

â—Ź Fresh graduates with related internship experience are welcome to apply

â—Ź Proficient in MS Excel

â—Ź Experience in accounting systems is an advantage